Muster Roll No. : 225	Date From : 07/09/2016    Date To : 10/09/2016	Sanction No. : WS/DRDA/10/FA/2016-1    Sanction Date : 21/07/2016
Work Code : 0306010013/WC/3860	Work Name : C/o Farm pond at Karo-II.

Measurement Book Detail

MB NO.  MNG/MGNREGA-1        Page NO.  40

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Sring Taluk(Self) AR-06-010-013-001/16 ST KAROII P P P X 3 172 516 0 0 516       15/09/2016   2 Tachung Samnam(Self) AR-06-010-013-001/20 ST KAROII P P P X 3 172 516 0 0 516       15/09/2016   3 Norje Tapo(Self) AR-06-010-013-001/21 ST KAROII P P P X 3 172 516 0 0 516       15/09/2016   4 Tajer Tapir(Self) AR-06-010-013-001/18 ST KAROII P P P X 3 172 516 0 0 516       15/09/2016   5 Yame Tapir(Mother) AR-06-010-013-001/4 ST KAROII P P P X 3 172 516 0 0 516       15/09/2016   6 Tateng Yorpen(Self) AR-06-010-013-001/51 ST KAROII P P P X 3 172 516 0 0 516       15/09/2016   7 Taber Samnam(Self) AR-06-010-013-001/52 ST KAROII P P P X 3 172 516 0 0 516       15/09/2016   8 Talo Yajo(Self) AR-06-010-013-001/7 ST KAROII P P A X 2 172 344 0 0 344       15/09/2016   9 Yatum Tapir(Self) AR-06-010-013-001/42 ST KAROII P P P X 3 172 516 0 0 516 ARUNACHAL PRADESH RURAL BANK AALO SBIN0RRARGB 15/09/2016   10 Tapir Tapen(Self) AR-06-010-013-001/49 ST KAROII P P P X 3 172 516 0 0 516 STATE BANK OF INDIA ITANAGAR SBIN0006091 15/09/2016   11 Tanya Tapen(Self) AR-06-010-013-001/50 ST KAROII P P P X 3 172 516 0 0 516 STATE BANK OF INDIA AALO SBIN0001677 15/09/2016   12 Tatum Pudur(Self) AR-06-010-013-001/6 ST KAROII P P A X 2 172 344 0 0 344 STATE BANK OF INDIA AALO SBIN0001677 15/09/2016   13 Tacham Tapo(Self) AR-06-010-013-001/9 ST KAROII P P A X 2 172 344 0 0 344 STATE BANK OF INDIA AALO SBIN0001677 15/09/2016   14 Tayor Tapen(Self) AR-06-010-013-001/44 ST KAROII P P P X 3 172 516 0 0 516 STATE BANK OF INDIA AALO SBIN0001677 15/09/2016   15 Tadung Yajo(Self) AR-06-010-013-001/40 ST KAROII P P P X 3 172 516 0 0 516 STATE BANK OF INDIA AALO SBIN0001677 15/09/2016   16 Renjen Tapir(Self) AR-06-010-013-001/2 ST KAROII P P P X 3 172 516 0 0 516 STATE BANK OF INDIA MECHUKA SBIN0015551 15/09/2016   17 Tai Tapo(Self) AR-06-010-013-001/32 ST KAROII P P P X 3 172 516 0 0 516 STATE BANK OF INDIA AALO SBIN0001677 15/09/2016   18 Pindo Tapo(Self) AR-06-010-013-001/33 ST KAROII P P P X 3 172 516 0 0 516 STATE BANK OF INDIA AALO SBIN0001677 15/09/2016   19 Takeng Tapo(Self) AR-06-010-013-001/34 ST KAROII P P P X 3 172 516 0 0 516 STATE BANK OF INDIA AALO SBIN0001677 15/09/2016   20 Tanya Tapo(Self) AR-06-010-013-001/35 ST KAROII P P P X 3 172 516 0 0 516 STATE BANK OF INDIA AALO SBIN0001677 15/09/2016   21 Tadung Tapo(Self) AR-06-010-013-001/25 ST KAROII P P P X 3 172 516 0 0 516 STATE BANK OF INDIA AALO SBIN0001677 15/09/2016   22 Tadi Tapo(Self) AR-06-010-013-001/22 ST KAROII P P P X 3 172 516 0 0 516 STATE BANK OF INDIA AALO SBIN0001677 15/09/2016   23 Tasap Tapo(Self) AR-06-010-013-001/23 ST KAROII P P P X 3 172 516 0 0 516 STATE BANK OF INDIA AALO SBIN0001677 15/09/2016   24 Tabum Tapir(Self) AR-06-010-013-001/1 ST KAROII P P P X 3 172 516 0 0 516 STATE BANK OF INDIA AALO SBIN0001677 15/09/2016   25 Tabo Tapo(Self) AR-06-010-013-001/11 ST KAROII P P P X 3 172 516 0 0 516 STATE BANK OF INDIA AALO SBIN0001677 15/09/2016   26 Tate Tapen(Self) AR-06-010-013-001/48 ST KAROII P P P X 3 172 516 0 0 516 STATE BANK OF INDIA AALO SBIN0001677 15/09/2016   27 Sring Tapir(Self) AR-06-010-013-001/30 ST KAROII P P P X 3 172 516 0 0 516 ARUNACHAL PRADESH RURAL BANK AALO SBIN0RRARGB 15/09/2016   28 June Tapir(Self) AR-06-010-013-001/3 ST KAROII P P P X 3 172 516 0 0 516 STATE BANK OF INDIA AALO SBIN0001677 15/09/2016   29 Tateng Yajo(Self) AR-06-010-013-001/36 ST KAROII P P P X 3 172 516 0 0 516 STATE BANK OF INDIA AALO SBIN0001677 15/09/2016   30 Taning Tapir(Self) AR-06-010-013-001/29 ST KAROII P P P X 3 172 516 0 0 516 STATE BANK OF INDIA AALO BAZAR SBIN0011623 15/09/2016   31 Taje Yajo(Self) AR-06-010-013-001/39 ST KAROII P P P X 3 172 516 0 0 516 STATE BANK OF INDIA AALO SBIN0001677 15/09/2016   32 Tadung Taluk(Self) AR-06-010-013-001/26 ST KAROII P P P X 3 172 516 0 0 516 STATE BANK OF INDIA MECHUKA SBIN0015551 15/09/2016   33 Taka Tapo(Self) AR-06-010-013-001/19 ST KAROII P P P X 3 172 516 0 0 516 STATE BANK OF INDIA AALO SBIN0001677 15/09/2016   34 Tagin Tapo(Self) AR-06-010-013-001/24 ST KAROII P P P X 3 172 516 0 0 516 STATE BANK OF INDIA AALO SBIN0001677 15/09/2016   35 Tape Yajo(Self) AR-06-010-013-001/37 ST KAROII P P P X 3 172 516 0 0 516 STATE BANK OF INDIA MECHUKA SBIN0015551 15/09/2016   36 Sanje Tapir(Self) AR-06-010-013-001/41 ST KAROII P P P X 3 172 516 0 0 516 STATE BANK OF INDIA AALO SBIN0001677 15/09/2016   37 Boken Tapen(Self) AR-06-010-013-001/46 ST KAROII P P P X 3 172 516 0 0 516 STATE BANK OF INDIA MECHUKA SBIN0015551 15/09/2016   38 Tabin Tapen(Self) AR-06-010-013-001/47 ST KAROII P P P X 3 172 516 0 0 516 STATE BANK OF INDIA MECHUKA SBIN0015551 15/09/2016   39 Tagam Tapen(Self) AR-06-010-013-001/43 ST KAROII P P P X 3 172 516 0 0 516 STATE BANK OF INDIA AALO SBIN0001677 15/09/2016   40 Tajen Yorpen(Self) AR-06-010-013-001/5 ST KAROII P P P X 3 172 516 0 0 516 STATE BANK OF INDIA AALO SBIN0001677 15/09/2016   41 Tajen Tapir(Self) AR-06-010-013-001/28 ST KAROII P P P X 3 172 516 0 0 516 STATE BANK OF INDIA AALO SBIN0001677 15/09/2016   42 Tatam Taluk(Self) AR-06-010-013-001/15 ST KAROII P P P X 3 172 516 0 0 516 STATE BANK OF INDIA MECHUKA SBIN0015551 15/09/2016   43 Urjen Tapir(Self) AR-06-010-013-001/31 ST KAROII P P P X 3 172 516 0 0 516 STATE BANK OF INDIA MECHUKA SBIN0015551 15/09/2016   44 Tateng Yordung(Self) AR-06-010-013-001/8 ST KAROII P P A X 2 172 344 0 0 344 STATE BANK OF INDIA AALO SBIN0001677 15/09/2016   45 Tagin Taluk(Self) AR-06-010-013-001/27 ST KAROII P P P X 3 172 516 0 0 516 STATE BANK OF INDIA AALO SBIN0001677 15/09/2016   46 Lidung Rida(Self) AR-06-010-013-001/12 ST KAROII P P P X 3 172 516 0 0 516 STATE BANK OF INDIA AALO SBIN0001677 15/09/2016   47 Yagi Tapir(Self) AR-06-010-013-001/17 ST KAROII P P P X 3 172 516 0 0 516 STATE BANK OF INDIA AALO SBIN0001677 15/09/2016   48 Yachuk Tapen(Self) AR-06-010-013-001/53 ST KAROII P P A X 2 172 344 0 0 344 STATE BANK OF INDIA MECHUKA SBIN0015551 15/09/2016   49 Tajen Tapen(Self) AR-06-010-013-001/45 ST KAROII P P P X 3 172 516 0 0 516 STATE BANK OF INDIA AALO SBIN0001677 15/09/2016   50 Tatong Taluk(Self) AR-06-010-013-001/14 ST KAROII P P P X 3 172 516 0 0 516 STATE BANK OF INDIA PASIGHAT SBIN0001395 15/09/2016   51 Sanje Puning(Self) AR-06-010-013-001/54 ST KAROII P P A X 2 172 344 0 0 344 STATE BANK OF INDIA AALO SBIN0001677 15/09/2016   52 Tareng Yajo(Self) AR-06-010-013-001/38 ST KAROII P P P X 3 172 516 0 0 516 STATE BANK OF INDIA AALO SBIN0001677 15/09/2016   53 Tadam Taluk(Self) AR-06-010-013-001/13 ST KAROII P P P X 3 172 516 0 0 516 BANK OF BARODA Aalo Branch BARB0VJALON 15/09/2016   54 Tajer Tapo(Self) AR-06-010-013-001/10 ST KAROII P P P X 3 172 516 0 0 516 BANK OF BARODA Aalo Branch BARB0VJALON 15/09/2016   Daily Attendence 54 54 48 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26832 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 26832 Average Per labour 496.8889

Total man days : 156